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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.1 L
EMD Value
₹51,000
Closing Date
15 Feb 2024, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2024_CLDF_891979_16
2728/e-Tender/Various Div/2023-24/07.02.2024
Open Tender
Civil Works
Percentage
180 days
SIDDHARTHNAGAR
Please Refer to tender document
2 documents required · 2 mandatory
₹1,770
Refer to tender document
₹51,000
16 Mar 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 16-Mar-2024 01:06 PM Tender Title: PROPOSED CONSTRUCTION OF COMPUTER LAB AT JOGIYA AND ADDITIONAL CLASS ROOM AT KGBV AT JOGIYA IN DISTRICT SIDDHARTH NAGAR Tender ID: 2024_CLDF_891979_16
Tender Inviting Authority: NODAL OFFICER UPCLDF LUCKNOW
Name of Work - PROPOSED CONSTRUCTION OF COMPUTER LAB AT JOGIYA AND ADDITIONAL CLASS ROOM AT KGBV AT JOGIYA IN DISTRICT SIDDHARTH NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA AMBEY CONSTRUCTION COMPANY (GSTN-09APFPM9528P1ZZ) BID ID -4186053 2514000.00 .50 2526570.00 Twenty Five Lakh Twenty Six Thousand Five Hundred and Seventy
2.00 M/s ANSARI CONSTRUCTION CO (GSTN-09AJDPA6500F1ZS) BID ID -4186177 2514000.00 -.30 2506458.00 Twenty Five Lakh Six Thousand Four Hundred and Fifty Eight
3.00 M/S SHREE VISHNU TRADERS(GSTN-NA)--4186256 2514000.00 -.10 2511486.00 Twenty Five Lakh Eleven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/s ANSARI CONSTRUCTION CO(2506458.00)
BOQ Summary Details Tender Title: PROPOSED CONSTRUCTION OF COMPUTER LAB AT JOGIYA AND ADDITIONAL CLASS ROOM AT KGBV AT JOGIYA IN DISTRICT SIDDHARTH NAGAR Tender ID: 2024_CLDF_891979_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANSARI CONSTRUCTION CO 2506458.00 L1
2 M/S SHREE VISHNU TRADERS 2511486.00 L2
3 M/S MAA AMBEY CONSTRUCTION COMPANY 2526570.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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